GBp 7.25
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 30.99 Million | 35.21 Million | 14.39 Million | 10.71 Million | 8.7 Million | 24.73 Million |
Cost of Revenue | 20.31 Million | 25.25 Million | 9.43 Million | 7.19 Million | 6.07 Million | 15.86 Million |
Gross Profit | 10.67 Million | 9.96 Million | 4.96 Million | 3.51 Million | 2.63 Million | 8.87 Million |
Operating Expenses | 10.6 Million | 8.12 Million | 3.77 Million | 3.02 Million | 2.59 Million | 8.39 Million |
Selling, General and Administrative Expenses | 10.31 Million | 8.12 Million | 3.77 Million | 2.87 Million | 1.62 Million | 8.21 Million |
Research and Development Expenses | - | - | - | 158 Thousand | 969 Thousand | 739 Thousand |
Other Expenses | 283 Thousand | - | - | - | - | - |
Cost and Expenses | 30.91 Million | 33.37 Million | 13.2 Million | 10.22 Million | 8.66 Million | 24.25 Million |
Operating Income | 74 Thousand | 1.84 Million | 1.19 Million | 488 Thousand | 39 Thousand | 658 Thousand |
Interest Expense | 1.02 Million | 458 Thousand | 82 Thousand | 111 Thousand | 127 Thousand | 438 Thousand |
Income Tax Expense | -33 Thousand | -6000.00 | 363 Thousand | -76 Thousand | -82 Thousand | 43 Thousand |
Earnings before Tax | -947 Thousand | 1.25 Million | 1.33 Million | -316 Thousand | -463 Thousand | 41 Thousand |
Net Income | -914 Thousand | 1.25 Million | 967 Thousand | -658 Thousand | -821 Thousand | 84 Thousand |
Earnings Per Share Basic | -0.01 | 0.01 | 0.01 | -0.01 | -0.01 | 0.00 |
Earnings Per Share Diluted | -0.01 | 0.01 | 0.01 | -0.01 | -0.01 | 0.00 |
Weighted Average Shares Outstanding | 89.55 Million | 87.12 Million | 81.11 Million | 83.03 Million | 82.61 Million | 82.61 Million |
Weighted Average Shares Outstanding (Diluted) | 89.69 Million | 87.22 Million | 82.48 Million | 83.03 Million | 82.61 Million | 86.61 Million |
Gross Margin | 0.34 | 0.28 | 0.34 | 0.33 | 0.30 | 0.36 |
EBIT Margin | 0.06 | 0.10 | 0.14 | 0.18 | 0.23 | 0.10 |
Profit Margin | -0.03 | 0.04 | 0.07 | -0.06 | -0.09 | 0.00 |
EBITDA | 1.96 Million | 3.52 Million | 1.99 Million | 1.23 Million | 1.65 Million | 2.4 Million |
Earnings Before Tax Margin | 0.00 | 0.05 | 0.08 | 0.05 | 0.00 | 0.03 |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 13.81 Million | 17.17 Million | 35.21 Million | 17.62 Million | 17.58 Million | 14.39 Million |
Cost of Revenue | 9.11 Million | 11.2 Million | 25.25 Million | 12.26 Million | 12.99 Million | 9.43 Million |
Gross Profit | 4.7 Million | 5.97 Million | 9.96 Million | 5.36 Million | 4.59 Million | 4.96 Million |
Operating Expenses | 5.94 Million | 4.65 Million | 8.12 Million | 4.73 Million | 3.39 Million | 3.77 Million |
Selling, General and Administrative Expenses | 6.02 Million | 4.29 Million | - | 4.73 Million | 3.39 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -80 Thousand | 363 Thousand | - | - | - | - |
Cost and Expenses | 15.05 Million | 15.86 Million | 33.37 Million | 16.99 Million | 16.38 Million | 13.2 Million |
Operating Income | -1.24 Million | 1.31 Million | 1.84 Million | 631 Thousand | 1.2 Million | 1.19 Million |
Interest Expense | - | 480 Thousand | 458 Thousand | 199 Thousand | 259 Thousand | 82 Thousand |
Income Tax Expense | 117 Thousand | 84 Thousand | -6000.00 | -95 Thousand | 89 Thousand | 363 Thousand |
Earnings before Tax | -1.78 Million | 836 Thousand | 1.25 Million | 358 Thousand | 894 Thousand | 1.33 Million |
Net Income | -1.66 Million | 752 Thousand | 1.25 Million | 453 Thousand | 805 Thousand | 967 Thousand |
Earnings Per Share Basic | -0.02 | 0.01 | - | 0.01 | 0.01 | - |
Earnings Per Share Diluted | -0.02 | 0.01 | - | 0.01 | 0.01 | - |
Weighted Average Shares Outstanding | 89.55 Million | 89.56 Million | 87.12 Million | 90.27 Million | 87.55 Million | 81.11 Million |
Weighted Average Shares Outstanding (Diluted) | 89.83 Million | 89.55 Million | 87.22 Million | 90.27 Million | 87.55 Million | 82.48 Million |
Gross Margin | 0.34 | 0.35 | 0.28 | 0.30 | 0.26 | 0.34 |
EBIT Margin | -0.03 | 0.11 | - | 0.09 | 0.11 | - |
Profit Margin | -0.12 | 0.04 | 0.04 | 0.03 | 0.05 | 0.07 |
EBITDA | -445 Thousand | 1.97 Million | - | 1.64 Million | 1.86 Million | - |
Earnings Before Tax Margin | -0.09 | 0.08 | 0.05 | 0.04 | 0.07 | 0.08 |
ALGT
LWB
3423
3390
7231
5139